[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 484   

619 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8125300.002022-11-237364Actual
21005144.002023-11-237346Actual
24103436.002024-02-207317Actual
37619452.002025-02-207367Actual
8863220.782022-11-237328Actual
407336.002022-04-227365Actual
408300.002022-04-227365Budget
27212160.002024-05-227346Actual
15854150.002023-06-237336Actual
3059081.002024-08-227326Actual
2451520.972024-02-2073112Actual
26771329.332024-04-2173613Actual
2661924.162024-04-2173112Actual
577286.002022-09-227373Actual
27421937.462024-05-227318Actual
1865380.002023-09-227373Actual
35143293.002024-12-217336Actual
6570400.002022-09-227318Budget
28573738.972024-06-227318Actual
24751380.002024-03-227314Actual
32627741.002024-10-227314Actual
35406428.362024-12-217328Actual
13656304.002023-04-227364Actual
12928237.002023-03-237336Actual
19217257.152023-09-227368Actual
23721380.002024-02-207314Actual
36847177.362025-01-2173112Actual
21622509.002023-12-217313Actual
31596702.002024-09-217315Actual
12830223.002023-03-237316Actual
29755399.572024-07-227328Actual
2652300.002022-06-237365Budget
39091242.252025-03-2373611Actual
632220.002022-04-227346Budget
34902702.002024-12-217314Actual
20619721.002023-11-237313Actual
38117260.912025-02-2073113Actual
35030399.002024-12-217365Actual
6245153.002022-09-227346Actual
31631532.002024-09-217365Actual
10579220.002023-01-217316Budget
6429325.002022-09-227317Actual
1746911.402023-07-2373212Actual
2071196.002023-11-237373Actual
9462274.002022-12-217316Actual
9463300.002022-12-217316Budget
1543624.162023-05-2373612Actual
2542864.592024-03-2273411Actual
2456500.002022-06-237314Budget
3790640.122025-02-2073511Actual
31089234.812024-08-2273611Actual
1631827.362023-06-2373511Actual
2922108.002022-06-237356Actual
27363473.002024-05-227367Actual
15345108.212023-05-2373611Actual
27541350.772024-05-2273111Actual
240880.002022-06-237373Budget
9326300.002022-12-217315Budget
1935766.722023-09-2273411Actual
1709300.002022-05-237336Budget
9928300.002022-12-217318Budget
3782553.952025-02-2073211Actual
2602943.002024-04-217326Actual
9000222.002022-12-217313Actual
7691442.002022-10-237318Actual
128480.002022-05-237373Budget
2593300.002022-06-237315Budget
34725338.102024-11-2273613Actual
30563208.002024-08-227316Actual
1646816.722023-06-2373612Actual
1953323.102023-09-2273612Actual
31383794.002024-09-217313Actual
10037120.002022-12-217368Budget
801770.002022-11-237373Budget
2831066.002024-06-227326Actual
32040473.822024-09-217368Actual
24991162.002024-03-227336Actual
24936152.002024-03-227316Actual
7143300.002022-10-237365Budget
3067091.002024-08-227356Actual
5881300.002022-09-227364Budget
29902181.612024-07-2273311Actual
365281020.802025-01-217318Actual
31294238.102024-08-2273213Actual
21239335.942023-11-237328Actual
27978536.002024-06-227313Actual
23962162.002024-02-207336Actual
25133499.002024-03-227317Actual
3004947.572024-07-2273212Actual
24843245.002024-03-227315Actual
33222422.042024-10-2273111Actual
5820436.002022-09-227314Actual
17063353.002023-07-237367Actual
3997152.002022-07-237346Actual
35844366.172024-12-2173213Actual
6430300.002022-09-227317Budget
738201.002022-04-227366Actual
13716365.002023-04-227315Actual
206500.002022-04-227314Budget
11953220.002023-02-207366Budget
10363400.002023-01-217364Budget
9976220.002022-12-217328Budget
3853251.002022-07-237316Actual
1582630.002023-06-237326Actual
14668235.002023-05-237364Actual
37495128.002025-02-207356Actual
2872187.992024-06-2273211Actual
28748216.722024-06-2273311Actual
8065500.002022-11-237314Budget
15996421.002023-06-237317Actual
31267132.832024-08-2273113Actual
5444496.542022-08-237318Actual
1660100.002022-05-237326Budget
32755593.002024-10-227365Actual
37202585.002025-02-207314Actual
6945500.002022-10-237314Budget
22810290.002024-01-217315Actual
2004300.002022-05-237367Budget
2041250.762023-10-2373511Actual
3248220.002022-06-237328Budget
1393300.002022-05-237364Budget
39269232.842025-03-2373113Actual
14726332.002023-05-237315Actual
5226220.002022-08-237366Budget
16645317.002023-07-237314Actual
1392312.002022-05-237364Actual
2436963.532024-02-2073311Actual
2987573.102024-07-2273211Actual
6818120.002022-10-237363Budget
2723893.002024-05-227356Actual
20979209.002023-11-237336Actual
19975103.002023-10-237346Actual
15706324.002023-06-237315Actual
30915567.762024-08-227368Actual
18921169.002023-09-227336Actual
7611364.002022-10-237367Actual
819400.002022-04-227317Budget
11562322.002023-02-207315Actual
37939302.892025-02-2073611Actual
6819135.002022-10-237363Actual
13022127.002023-03-237356Actual
11046300.002023-01-217318Budget
36730167.782025-01-2173411Actual
17804302.002023-08-237365Actual
38856355.632025-03-237328Actual
2514234.002022-06-237364Actual
585300.002022-04-227336Budget
15493790.002023-06-237313Actual
1626457.142023-06-2373311Actual
31475146.002024-09-217373Actual
1756220.002022-05-237346Budget
29223158.002024-07-227373Actual
32720556.002024-10-227315Actual
1067198.052022-04-227368Actual
53796.002022-04-227326Actual
1009198.052022-04-227328Actual
14515546.002023-05-237313Actual
38770386.002025-03-237367Actual
17149245.032023-07-237328Actual
36345116.002025-01-217356Actual
2103198.002023-11-237356Actual
1643711.402023-06-2373212Actual
26357523.822024-04-217368Actual
2053111.402023-10-2373212Actual
30973262.472024-08-2273111Actual
20866361.002023-11-237365Actual
7271131.002022-10-237326Actual
20245461.702023-10-237368Actual
28423209.002024-06-227366Actual
34287366.242024-11-227368Actual
2731213.002022-06-237316Actual
4371325.332022-07-237328Actual
6759338.002022-10-237313Actual
27888424.072024-05-2273213Actual
614894.002022-09-227326Actual
35934778.002025-01-217313Actual
35580178.422024-12-2173411Actual
2171391.002023-12-217373Actual
913947.002022-12-217373Actual
33632778.002024-11-227313Actual
37528208.002025-02-207366Actual
23636432.002024-02-207363Actual
2730220.002022-06-237316Budget
1889374.002023-09-227326Actual
1947511.402023-09-2273112Actual
37997182.682025-02-2073112Actual
11294220.002023-02-207363Budget
25725405.002024-04-217363Actual
30141183.712024-07-2273113Actual
2875198.002022-06-237346Actual
12220207.152023-02-207328Actual
2442324.162024-02-2073511Actual
22006157.002023-12-217346Actual
21775257.002023-12-217364Actual
1992166.002023-10-237326Actual
30505450.002024-08-227365Actual
23601707.002024-02-207313Actual
4244300.002022-07-237367Budget
5121161.002022-08-237346Actual
13303300.002023-03-237318Budget
4043110.002022-07-237356Budget
7319220.002022-10-237336Budget
31978910.192024-09-217318Actual
38976151.832025-03-2373211Actual
32417308.282024-09-2173213Actual
36053963.002025-01-217314Actual
5227153.002022-08-237366Actual
7005364.002022-10-237364Actual
28635523.822024-06-227368Actual
36908315.662025-01-2173612Actual
14819152.002023-05-237316Actual
38948369.912025-03-2373111Actual
18058414.002023-08-237317Actual
19743223.002023-10-237364Actual
13918102.002023-04-227356Actual
144278.212023-04-2273212Actual
33010685.002024-10-227317Actual
1729681.612023-07-2373311Actual
25288296.542024-03-227368Actual
4898245.002022-08-237365Actual
2351215.652024-01-2173112Actual
9606139.002022-12-217346Actual
3636273.002022-07-237364Actual
2271272.002022-06-237313Actual
820432.002022-04-227317Actual
2880239.062024-06-2273511Actual
28338321.002024-06-227336Actual
5120220.002022-08-237346Budget
2330159.002022-06-237363Actual
33845426.002024-11-227315Actual
12173300.002023-02-207318Budget
5305270.002022-08-237317Actual
9789400.002022-12-217317Budget
1471300.002022-05-237315Budget
13302514.732023-03-237318Actual
24256343.512024-02-207368Actual
18808371.002023-09-227365Actual
3626562.002025-01-217326Actual
14167355.632023-04-227368Actual
25226542.002024-03-227318Actual
35378896.552024-12-217318Actual
21656364.002023-12-217363Actual
34018175.002024-11-227346Actual
9977305.632022-12-217328Actual
28098741.002024-06-227314Actual
1930318.842023-09-2273211Actual
586281.002022-04-227336Actual
1613196.002022-05-237316Actual
3122300.002022-06-237367Budget
8674332.002022-11-237317Actual
17241100.762023-07-2373111Actual
2439683.742024-02-2073411Actual
35440395.032024-12-217368Actual
15613274.002023-06-237314Actual
23849236.002024-02-207365Actual
8922120.002022-11-237368Budget
5773110.002022-09-227373Budget
3996220.002022-07-237346Budget
8344213.002022-11-237316Actual
12831220.002023-03-237316Budget
9790455.002022-12-217317Actual
22957256.002024-01-217336Actual
19590760.002023-10-237313Actual
404485.002022-07-237356Actual
10829171.002023-01-217366Actual
23220292.002024-01-217328Actual
15051364.002023-05-237367Actual
27186293.002024-05-227336Actual
2056231.612023-10-2373612Actual
6679292.002022-09-227368Actual
27131182.002024-05-227316Actual
1206203.002022-05-237363Actual
1693893.002023-07-237356Actual
6021300.002022-09-227365Budget
21273246.542023-11-237368Actual
10722220.002023-01-217346Budget
27596213.532024-05-2273311Actual
2778100.002022-06-237326Budget
2130220.002022-05-237328Budget
25942400.002024-04-217365Actual
11235300.002023-02-207313Budget
16680213.002023-07-237364Actual
32126116.722024-09-2173211Actual
28013478.002024-06-227363Actual
19275122.042023-09-2273111Actual
15741219.002023-06-237365Actual
6292110.002022-09-227356Budget
11894110.002023-02-207356Budget
36648389.062025-01-2173111Actual
2644553.952024-04-2173211Actual
27040556.002024-05-227315Actual
15957.002022-04-227373Actual
19155714.732023-09-227318Actual
7879300.002022-11-237313Budget
24457133.742024-02-2073611Actual
39149214.592025-03-2373112Actual
3716336.002022-07-237315Actual
10676304.002023-01-217336Actual
17677428.002023-08-237314Actual
24195655.642024-02-207318Actual
4184364.002022-07-237317Actual
5366218.002022-08-237367Actual
15880103.002023-06-237346Actual
1641017.782023-06-2373112Actual
17917230.002023-08-237336Actual
7738220.002022-10-237328Budget
10769110.002023-01-217356Budget
14010520.002023-04-227317Actual
1735017.782023-07-2373511Actual
180483.002022-05-237356Actual
1732378.422023-07-2373411Actual
16831216.002023-07-237316Actual
15109585.942023-05-237318Actual
2651291.002022-06-237365Actual
3292099.002024-10-227356Actual
21833365.002023-12-217315Actual
33044591.002024-10-227367Actual
9325322.002022-12-217315Actual
10303386.002023-01-217314Actual
488220.002022-04-227316Budget
38890442.002025-03-237368Actual
36470490.002025-01-217367Actual
12975165.002023-03-237346Actual
1440016.722023-04-2273112Actual
5880249.002022-09-227364Actual
22243355.632023-12-217328Actual
9001300.002022-12-217313Budget
1847116.722023-08-2373112Actual
6618252.602022-09-227328Actual
24223395.032024-02-207328Actual
32098302.892024-09-2173111Actual
3905741.192025-03-2373511Actual
32599146.002024-10-227373Actual
21153416.002023-11-237367Actual
9850202.002022-12-217367Actual
2336783.742024-01-2173311Actual
6351131.002022-09-227366Actual
12974220.002023-03-237346Budget
2501782.002024-03-227346Actual
4836332.002022-08-237315Actual
12361272.002023-03-237313Actual
38387486.002025-03-237364Actual
9710220.002022-12-217366Budget
27271210.002024-05-227366Actual
16089655.642023-06-237318Actual
5632220.002022-09-227313Budget
12031400.002023-02-207317Budget
37443312.002025-02-207336Actual
34044132.002024-11-227356Actual
23988109.002024-02-207346Actual
37585582.002025-02-207317Actual
32298180.552024-09-2173112Actual
29929162.462024-07-2273411Actual
15229126.292023-05-2373111Actual
36703210.342025-01-2173311Actual
680122.002022-04-227356Actual
5306300.002022-08-237317Budget
18300.002022-04-227313Budget
10828220.002023-01-217366Budget
15171335.942023-05-237368Actual
3249207.152022-06-237328Actual
2298382.002024-01-217346Actual
1525723.102023-05-2373211Actual
33458343.322024-10-2273612Actual
31770139.002024-09-217346Actual
36145649.002025-01-217315Actual
8392111.002022-11-237326Actual
10908400.002023-01-217317Budget
21118455.002023-11-237317Actual
11483374.002023-02-207364Actual
11155205.632023-01-217368Actual
27742282.682024-05-2273112Actual
1068220.002022-04-227368Budget
6101220.002022-09-227316Budget
2334063.532024-01-2173211Actual
20303169.912023-10-2373111Actual
2665326.292024-04-2173612Actual
27684181.612024-05-2273611Actual
23814298.002024-02-207315Actual
34817546.002024-12-217363Actual
8064546.002022-11-237314Actual
34400175.232024-11-2273311Actual
879300.002022-04-227367Actual
3917794.382025-03-2373212Actual
5168111.002022-08-237356Actual
2504374.002024-03-227356Actual
19801429.002023-10-237315Actual
8536120.002022-11-237356Budget
26920185.002024-05-227373Actual
5024110.002022-08-237326Budget
21061127.002023-11-237366Actual
34574111.402024-11-2273212Actual
31796124.002024-09-217356Actual
17183296.542023-07-237368Actual
22065197.002023-12-217366Actual
9186357.002022-12-217314Actual
39329320.562025-03-2373613Actual
11702220.002023-02-207316Budget
4897300.002022-08-237365Budget
6571655.642022-09-227318Actual
3519584.002024-12-217356Actual
38059365.662025-02-2073612Actual
18866123.002023-09-227316Actual
7878257.002022-11-237313Actual
10117236.002023-01-217313Actual
39003160.342025-03-2373311Actual
25907369.002024-04-217315Actual
1425528.422023-04-2273211Actual
14105496.542023-04-227318Actual
2554616.722024-03-2273112Actual
35877366.172024-12-2173613Actual
23312139.062024-01-2173111Actual
25847307.002024-04-217364Actual
32894180.002024-10-227346Actual
3171674.002024-09-217326Actual
3342439.062024-10-2273212Actual
1287876.002023-03-237326Actual
12927300.002023-03-237336Budget
35759431.622024-12-2173612Actual
3201520.792022-06-237318Actual
22449120.972023-12-2173611Actual
3220773.102024-09-2173511Actual
12611364.002023-03-237364Actual
1434273.102023-04-2273611Actual
34995527.002024-12-217315Actual
12094300.002023-02-207367Budget
26982486.002024-05-227364Actual
19183390.482023-09-227328Actual
10176220.002023-01-217363Budget
3675769.912025-01-2173511Actual
2153220.972023-11-2373112Actual
3060429.002022-06-237317Actual
3637300.002022-07-237364Budget
27483296.542024-05-227368Actual
22389102.892023-12-2173311Actual
1472362.002022-05-237315Actual
18270139.062023-08-2373111Actual
18947118.002023-09-227346Actual
32868240.002024-10-227336Actual
12423173.002023-03-237363Actual
25254305.632024-03-227328Actual
6680220.002022-09-227368Budget
2393439.002024-02-207326Actual
25168386.002024-03-227367Actual
3687549.702025-01-2173212Actual
1383855.002023-04-227326Actual
22632416.002024-01-217363Actual
35320473.002024-12-217367Actual
8815300.002022-11-237318Budget
6022345.002022-09-227365Actual
30881355.632024-08-227328Actual
31175111.402024-08-2273212Actual
8535148.002022-11-237356Actual
37852219.912025-02-2073311Actual
13535443.002023-04-227363Actual
2434246.502024-02-2073211Actual
34345410.342024-11-2273111Actual
2545545.442024-03-2273511Actual
502576.002022-08-237326Actual
679120.002022-04-227356Budget
1796978.002023-08-237356Actual
1865220.002022-05-237366Budget
12032270.002023-02-207317Actual
880300.002022-04-227367Budget
2369396.002024-02-207373Actual
3715300.002022-07-237315Budget
22122429.002023-12-217317Actual
5445400.002022-08-237318Budget
10627120.002023-01-217326Budget
2033135.872023-10-2373211Actual
5492220.002022-08-237328Budget
225078.212023-12-2173112Actual
28070141.002024-06-227373Actual
3308220.002022-06-237368Budget
9246300.002022-12-217364Budget
32542355.002024-10-227363Actual
8595224.002022-11-237366Actual
16560390.002023-07-237363Actual
33575397.752024-10-2273613Actual
255738.212024-03-2273212Actual
22844351.002024-01-217365Actual
20774245.002023-11-237364Actual
32006399.572024-09-217328Actual
30377642.002024-08-227314Actual
28693311.402024-06-2273111Actual
13892131.002023-04-227346Actual
14045444.002023-04-227367Actual
36789260.342025-01-2173611Actual
1950210.332023-09-2273212Actual
16209156.082023-06-2373111Actual
14926106.002023-05-237356Actual
7414120.002022-10-237356Budget
32813225.002024-10-227316Actual
3575443.002022-07-237314Actual
3386220.002022-07-237313Budget
11846167.002023-02-207346Actual
13751288.002023-04-227365Actual
10967374.002023-01-217367Actual
4323442.002022-07-237318Actual
6944514.002022-10-237314Actual
21211779.882023-11-237318Actual
27328640.002024-05-227317Actual
3852220.002022-07-237316Budget
38565102.002025-03-237326Actual
19681208.002023-10-237373Actual
7367220.002022-10-237346Budget
11047585.942023-01-217318Actual
38480395.002025-03-237365Actual
16151366.242023-06-237368Actual
8265300.002022-11-237365Actual
9929514.732022-12-217318Actual
14133316.242023-04-227328Actual
33277109.272024-10-2273311Actual
128546.002022-05-237373Actual
36319214.002025-01-217346Actual
29634861.002024-07-227317Actual
33250173.102024-10-2273211Actual
14282102.892023-04-2273311Actual
35526146.512024-12-2173211Actual
13223236.002023-03-237367Actual
9510120.002022-12-217326Budget
277966.002022-06-237326Actual
37879167.782025-02-2073411Actual
10907377.002023-01-217317Actual
31209409.282024-08-2273612Actual
1612220.002022-05-237316Budget
1841386.932023-08-2373611Actual
7800120.002022-10-237368Budget
28956300.762024-06-2273612Actual
20654397.002023-11-237363Actual
22334105.022023-12-2173111Actual
3121282.002022-06-237367Actual
1832568.852023-08-2373311Actual
4370220.002022-07-237328Budget
347300.002022-04-227315Budget
1540314.592023-05-2373112Actual
2777037.992024-05-2273212Actual
4429246.542022-07-237368Actual
33667437.002024-11-227363Actual
3511592.002024-12-217326Actual
536100.002022-04-227326Budget
1803120.002022-05-237356Budget
3449120.002022-07-237363Budget
739220.002022-04-227366Budget
2191284.422022-05-237368Actual
32450274.942024-09-2173613Actual
19624486.002023-10-237363Actual
13622373.002023-04-227314Actual
26236577.002024-04-217367Actual
36966246.872025-01-2173113Actual
18212366.242023-08-237368Actual
32507819.002024-10-227313Actual
633157.002022-04-227346Actual
36676167.782025-01-2173211Actual
3773301.002022-07-237365Actual
19250.002022-04-227313Actual
11624280.002023-02-207365Actual
4183300.002022-07-237317Budget
4568137.002022-08-237363Actual
1534300.002022-05-237365Budget
16773332.002023-07-237365Actual
2083457.152022-05-237318Actual
38175369.682025-02-2073613Actual
2044694.382023-10-2373611Actual
34693238.102024-11-2273213Actual
8488198.002022-11-237346Actual
3437360.332024-11-2273211Actual
29727896.552024-07-227318Actual
26057168.002024-04-217336Actual
1250180.002023-03-237373Budget
34874158.002024-12-217373Actual
29847311.402024-07-2273111Actual
37330471.002025-02-207365Actual
5365300.002022-08-237367Budget
11094120.002023-01-217328Budget
30618188.002024-08-227336Actual
1757237.002022-05-237346Actual
17943102.002023-08-237346Actual
2138683.742023-11-2373311Actual
2610972.002024-04-217356Actual
28132452.002024-06-227364Actual
10362234.002023-01-217364Actual
14549471.002023-05-237363Actual
33752655.002024-11-227314Actual
7222266.002022-10-237316Actual
5695132.002022-09-227363Actual
2241697.572023-12-2173411Actual
23454133.742024-01-2173611Actual
1333572.002022-05-237314Actual
23756254.002024-02-207364Actual
17028421.002023-07-237317Actual
29544102.002024-07-227356Actual
4105220.002022-07-237366Budget
3059400.002022-06-237317Budget
29437182.002024-07-227316Actual
7144354.002022-10-237365Actual
11703270.002023-02-207316Actual
37295702.002025-02-207315Actual
6100189.002022-09-227316Actual
7223300.002022-10-237316Budget
33937240.002024-11-227316Actual
37117556.002025-02-207363Actual
19417129.482023-09-2273611Actual
8204300.002022-11-237315Budget
9711148.002022-12-217366Actual
11295166.002023-02-207363Actual
10302400.002023-01-217314Budget
36590510.182025-01-217368Actual
14634307.002023-05-237314Actual
13351245.032023-03-237328Actual
26417151.832024-04-2173111Actual
1864172.002022-05-237366Actual
13161400.002023-03-237317Budget
801655.002022-11-237373Actual
27921466.172024-05-2273613Actual
17711281.002023-08-237364Actual
2981220.002022-06-237366Budget
308531182.922024-08-227318Actual
18681319.002023-09-227314Actual

Generated 2025-05-22 04:49:54.585 UTC